Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 94-3382666

Jul 01, 2012 to Jun 30, 2013 • Filed on May 01, 2014

Organization ProfileN/A
121 Steuart Street94105-1236
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$602,362

Down $261,826 (-30%) from 2012

Net Assets

Down

$498,362

Down $151,826 (-23%) from 2012

Liabilities

Down

$104,000

Down $110,000 (-51%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$215,605

No earlier filing loaded for comparison.

Expenses

Up

$220,512

Up $48,165 (+28%) from 2012

Net Income

-$4,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,673,670Liabilities 2010: $227,853Net Assets 2010: $1,445,8172010Assets 2011: $1,195,592Liabilities 2011: $369,000Net Assets 2011: $826,5922011Assets 2012: $864,188Liabilities 2012: $214,000Net Assets 2012: $650,1882012Assets 2013: $602,362Liabilities 2013: $104,000Net Assets 2013: $498,3622013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$602,362
Liabilities$104,000
Net Assets$498,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $473,7612010Revenue 2011: -$87,219Expenses 2011: $832,108Net Income 2011: -$919,3272011Expenses 2012: $172,3472012Revenue 2013: $215,605Expenses 2013: $220,512Net Income 2013: -$4,9072013Revenue 2014: $89,759Expenses 2014: $593,695Net Income 2014: -$503,9362014

Highlighted filing

2013

Revenue$215,605
Expenses$220,512
Net Income-$4,907
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 1, 2014
Return Version
2012v2.1
Gross Receipts
$787,035
Mission and Program Overview

Mission

The foundation operates exclusively for charitable, educational or religious purposes by conducting or supporting activities for the benefit of, or to carry out the purposes of the jewish community federation of san francisco, the peninsula, marin and sonoma counties.

Filing and Contact Details

Filer

EIN
94-3382666
Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION ENDEAVORS TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. THIS IS ACCOMPLISHED BY REQUESTING RECIPIENT ORGANIZATIONS TO AFFIRM THAT FUNDS MUST BE USED SOLELY IN ACCORDANCE WITH THE GRANT REQUEST AND BUDGET ON WHICH THE GRANT WAS BASED AND THAT ANY FUNDS NOT EXPENDED FOR THE STATED PURPOSE ARE TO BE RETURNED TO THE ORGANIZATION. REPORTS ARE REQUESTED FROM TIME TO TIME AS APPROPRIATE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10CONTROLLERS OFFICE NE 49-4161
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11222 HIGH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12DEVELOPMENT OFFICE 295 JOHN MORGAN
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13SPONSORED PROJECTS ACCOUNTING DEP
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20BUILDING 3620 HAMILTON WALK
IRS990ScheduleI/RecipientTable/AddressUS/City0CAMBRIDGE
IRS990ScheduleI/RecipientTable/AddressUS/City1PALO ALTO
IRS990ScheduleI/RecipientTable/AddressUS/City2PHILADELPHIA
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IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH VALUE
IRS990ScheduleI/RecipientTable/MethodOfValuation1CASH VALUE
IRS990ScheduleI/RecipientTable/MethodOfValuation2CASH VALUE
IRS990ScheduleI/RecipientTable/MethodOfValuation3CASH VALUE
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE WORK OF REUT SHALGI
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3TO SUPPORT THE WORK OF CHEN DAVIDITVITCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10MASSACHUSETTS INSTITUTE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11PENINSULA OPEN SPACE TRUST
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12UNIVERSITY OF PENNSYLVANIA SCHOOL OF MEDICINE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13UNIVERSITY COLORADO AT BOULDER
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT HAVE EMPLOYEES AND DOES NOT COMPENSATE OFFICERS AND MEMBERS OF ITS BOARD. HOWEVER, CERTAIN OFFICERS AND/OR DIRECTORS ARE COMPENSATED BY A RELATED PARTY, THE JEWISH COMMUNITY FEDERATION OF SAN FRANCISCO, THE PENINSULA, MARIN AND SONOMA COUNTIES ('JCF'). JCF DOES A COMPENSATION SURVEY AND ANALYSIS FOR THE SENIOR LEVEL POSITIONS. JCF LOOKS AT COMPENSATION THAT IS EQUITABLE INTERNALLY AND EXTERNALLY FOR THESE POSITIONS. THE EXECUTIVE COMMITTEE OFFICERS APPROVE THE COMPENSATION FOR THE CEO. THERE IS A PERIODIC REVIEW OF ALL SALARIES FROM AN INDEPENDENT PROFESSIONAL COMPENSATION ORGANIZATION. THE REVIEW INCLUDES SIMILAR POSITIONS IN THE NON-PROFIT AND FOR-PROFIT SECTOR LOCALLY AND IS ADJUSTED NATIONALLY. THE COMPENSATION REVIEW ALSO ANALYZES COMPENSATION INFORMATION FROM OTHER FORM 990S FOR SIMILAR ORGANIZATION AS WELL AS MANY OTHER SOURCES OF COMPENSATION DATA.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
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IRS990ScheduleO/GeneralExplanation/Explanation0DR. STANLEY N. COHEN AND JOANNA COHEN ARE HUSBAND AND WIFE. ANNE E. COHEN AND GEOFFREY COHEN ARE SIBLINGS AND ARE CHILDREN OF DR. STANLEY N. COHEN AND JOANNA COHEN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BASED ON AUDITED CONSOLIDATED FINANCIAL STATEMENTS AND WITH THE ASSISTANCE OF THE RELATED PARTY'S FINANCE AND ACCOUNTING STAFF. THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE TREASURER. THE PRESIDENT AND/OR OTHER OFFICERS RECEIVE THE FINAL VERSION OF THE FORM PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR TRUSTEES AND OFFICERS CONFLICT OF INTEREST POLICY, THE SUPPORTED ORGANIZATION REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY JANUARY 31 FOR ALL TRUSTEES AND OFFICERS. THE SUPPORTED ORGANIZATION ENSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THE FORMS AND SUMMARY TO ITS LEGAL COUNSEL. THE SUPPORTED ORGANIZATION'S CFO ALSO RECEIVES A COPY OF THE SUMMARY AND REVIEWS ALL FORMS AND IS RESPONSIBLE FOR ASSURING APPROPRIATE REPORTING TO THE EXTERNAL AUDITORS AND DISCLOSURE IN THE ANNUAL TAX FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION IS A PART OF THE JEWISH COMMUNITY FEDERATION, A RELATED PARTY, THAT MAKES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO TAX SOFTWARE LIMITATIONS, CERTAIN QUESTIONS THAT SHOULD HAVE BEEN ANSWERED N/A WERE LEFT BLANK AS FOLLOWS: 1) PART IV, QUESTION 11F, 20B, 24B, 24C, 24D, 35B 2) PART V, QUESTION 1C, 2B, 3B, 4B, 5C, 6B, 7B, 7D, 7G, 7H, 8, 9A, 9B, 10A, 10B, 11A, 11B, 12A, 12B, 13A, 13B, 13C, 14B 3) PART VI, QUESTION 10B, 16B 4) PART XII, QUESTION 3B 5) SCHEDULE J, QUESTION 1A, 1B, 2, 3, 9
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$602,362
Liabilities
$104,000
Net assets
$498,362
Revenue
$215,605
Expenses
$220,512
Net income
-$4,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.59$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.50$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$0.17
2011Summary only. Only limited summary data is available for this year.$1.20$0.37$0.83$0.09$0.83$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.23$1.45$0.47